eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Jayashankar Bhupalapally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 05/01/2022 Voucher No OWN/2021-22/P/106
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 561,828
    Particulars SPECIAL REPAIRS TO ANGANWADI BUILDINGS AAT VELLAMPALLY, EMAPAID, ASHIREDDIPALLY AT TEKUMATLA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 36734223
    Letter/Advice Date :05/01/2022     		561,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:41:51 PM.
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